Anjali O
Bangalore
Summary
Dedicated and detail-oriented finance professional with over 8 years of experience in Intercompany Record to Report (R2R) operations at Hewlett Packard Enterprise (HPE). Demonstrated expertise in intercompany reconciliation, journal entries, month-end close activities, and compliance with corporate accounting policies and IFRS. Proven ability to drive process improvements, collaborate with global stakeholders, and ensure accurate financial reporting across entities.
Overview
9
9
years of professional experience
Work History
Senior Financial Analyst – Intercompany R2R
Hewlett Packard Enterprise (HPE)
Bangalore
09.2016 - Current
- Manage end-to-end intercompany accounting and reconciliation for multiple HPE entities across regions (AMS, EMEA, APAC).
- Execute accurate and timely month-end close processes including preparation and posting of journal entries, accruals, and reporting.
- Consolidation of all the mismatches for the assigned company codes and uploading the same in 'CERTIFICATION TOOL'.
- Reviewing the accounts uploaded in certification tool & ensuring that all the accounts are uploaded as per the AFM & QA Parameters.
- Collaborate with internal teams and external stakeholders to resolve mismatches and aged intercompany balances.
- Ensure compliance with IFRS, SOX, and company financial policies.
- Prepare and review balance sheet reconciliations, flux analysis, and audit schedules.
- Uploading Team GMB mails to ERMS (Enterprise Resource Management System) on monthly basis and performing other related activities of Records Management.
- Supported system migration from LH1 to SAP S/4HANA for intercompany processes.
- Project support for the elimination of IC AR-AP accounts from certification tool.
- Played a key role in the automation and standardization of intercompany processes, resulting in improved accuracy and cycle time.
Education
M.Com -
Govinda Pai Memorial Govt College
Manjeshwar01.2015
B.Com -
Govinda Pai Memorial Govt College
Manjeshwar01.2013
HSE/Plus 2 - Commerce
SSHSS Katukukke
01.2010
SSLC -
SNHS Perla
01.2008
Skills
- Strong analytical and problem-solving skills
- Intercompany accounting
- Compliance auditing
- SAP S/4HANA
- Month-end closing
- Records management
- Proactive and adaptable in fast-paced environments
- Time management
- Financial analysis
Languages
Kannada
First Language
English
Advanced (C1)
C1
Kannada
Proficient (C2)
C2
Malayalam
Upper Intermediate (B2)
B2
Hindi
Intermediate (B1)
B1
Tulu
Intermediate (B1)
B1
Leisure Time Activities Interests
- Practicing and listening to Carnatic Classical Music
- Photography
Timeline
Senior Financial Analyst – Intercompany R2R
Hewlett Packard Enterprise (HPE)
09.2016 - Current
M.Com -
Govinda Pai Memorial Govt College
B.Com -
Govinda Pai Memorial Govt College
HSE/Plus 2 - Commerce
SSHSS Katukukke
SSLC -
SNHS Perla
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